My Oracle Support Banner

ProCard Data Loader Process Fails When Credit Amount Sent In The 5025 Record Type (Doc ID 2647215.1)

Last updated on MAY 25, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.


ProCard Data Loader process fails when credit amount sent in the 5025 record type

Credits were sent in the CDF XML File and the ProCard Data Loader process goes to No Success when credits sent in the "5025" record type in the XML file.
Error Message: Negative number assigned to an unsigned field: CC_MC_TAO5025.MC_AMT.

The issue can be reproduced at will with the following steps:
1. Run Load ProCard Stage using the Sample_File_Test.xml where negative amount exists for CC_MC_TAO5025.MC_AMT.

  Navigation: Purchasing > Procurement Card > Process Statement > Load ProCard Stage.

2. Getting error:




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.